## 



## 

## 



## 

||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-4|
|Statement oftrustees'||responsibilities||
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||9-20|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

|Current financi|al year|||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|||
|||||2023|2023|2023|2022|
|Jill|||Notes|F.|E|E|E|
|Grants and donations|||2|38,011|41,123|79,134|96,947|
|Charitable<br>activities|||3|102,098||102,098|126,369|
|Other trading<br>activities- fundraising|||4|67,149||67,149|22,836|
|Total Incoine||||207,258|41,123|248,381|246,152|
|~Edll||||||||
|Raising funds|||6|15,987||16,987|24,42I|
|Charitable<br>activities||||||||
|Fitness, health|and wellbeing||6|178,399|52,398|230,797|247,416|
|Total charitable|expenditure|||178,399|52,398|230,797|247,416|
|Total expenditure||||194,386|52,398|246,784|271,843|
|Net Income/(expenditure)||for the year/||||||
|Net movement|in funds|||12,872|(11,275)|1,597|(25,691)|
|Fund balances|at 1 April|2022||29,912|13,861|43,773|69,464|
|Fund balances|at 31 March 2023|||42,784|2,586|45,370|43,773|





## 

## 

## 

|Prior financial|year - as restated|year - as restated|||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||funds|funds||
|||||2022|2022|2022|
||||Notes|8|8|6|
|Grants and donations||||91,947|5,000|96,947|
|Charitable<br>activities||||106,604|19,765|126,369|
|Other trading<br>activities- fundraising||||22,836||22,836|
|Total income||||221,387|24,765|246,152|
|~Edt|||||||
|Raising funds|||5|24,427||24,427|
|Charitable<br>activities|||||||
|Fitness, health|and wellbeing||6|233,926|13,490|247,416|
|Total charitable|expenditure|||233,926|13,490|247,416|
|Tots I expenditure||||258,353|13,490|271,843|
|Net Income/(expenditure)||for the year/|||||
|Net movement|in funds|||(36,966)|11,275|(25,691)|
|Fund balances|at 1 April 2021|||66,878|2,586|69,464|
|Fund balances|at 31 March 2022|||29,912|13,861|43,773|





|||||||||||||2023||=—2022||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||—|Notes,|=-|-'|.|—-f.==|||||
|1btt't"%sebi —<br>='-- ---.::--':.|||=-'|' .|=|—|12=-|||||||||
|ant asttets-||||||||||||||||
|lors=<br>=-~;:--'=9'eb|||||||13 —<br>—.—|||=--277280||||31,682||
|hei lfettk and tohttrid||'|||||||||53,071|||32,143||
||||||||||||80,351|||63,825||
|%4ltors;-timounts<br>==,.Nrte.year:=:,'|fatllrigdue|||within|=||14||||(34981)|||(20,052)||
|~..--.34etcurry'tassets|--:||||||||||||,45,370||43,773|
|:.:---.jn'come-funds-<br>:.<br>=':-"-,":**.**''Rastttqted&Lids'<br>M<br>=,=-: Tjnissitricted<br>funds|.:.—.<br>==',|||==<br>.|,<br>—||17||||||2,586<br>42,784||13,861<br>29,912|
||||||||||||||—45,370||43,773|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 


## 

## 



## 

## 

## 

## 

## 

|||Unrestricted|Restricted|Total|Unrestrided|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2023|2023|2023|2022|2022|2022|
|||E||E|E|||
|Grants and donations||38,011|41,123|79,134|91,947|5,000|96,947|
|Grants and donations||||||||
|receivable|for core|||||||
|activities||||||||
|City of London|||34,953|34,953|41,102||41,102|
|Action for|Bow||6,170|6,170||||
|CJRS-furlough|||||21,742||21,742|
|Individual|donation|20,000||20,000|20,000||20,000|
|Wakefield|and Tetley|||||5000|5000|
|Individuals|and Trusts|||||||
|under E5,000 and Gift Aid||18,011||18,011|9,103||9,103|
|||38,011|41,123|79,134|91,947|5,000|96,947|





## 

## 

|3|Charitable<br>activities|Charitable<br>activities||||
|---|---|---|---|---|---|
|||||2023|2022|
|||||f.|f|
||Gym fees|||20,983|17,946|
||Commissioned<br>community||dasses||632|
||Performance<br>related grants|||81,115|107,791|
|||||102,098|126,36$|
||Analysis<br>by fund|||||
||Unrestricted<br>funds|||102,098||
||For the year ended 31 llilarch 2022|||||
||Unrestricted<br>funds||||106,604|
||Restricted<br>funds||||19,765|
||||||126,369|
|||||2023f|2022f|
||PerformanCe<br>related grants|||||
||City & Hackney<br>Nl-IS|||39,026|39,026|
||Active London Funders||||8,490|
||LBTower Hamlets|Positive|Steps||11,275|
||LBTower Hamlets|CCG||65,489|49,000|
|||||81,115|107,791|
|4|Other trading<br>activities- fundraislng|||||
|||||2023|2022|
||Fundraising<br>events|||67,149|22,836|





## 

## 

|5|Ralslng funds|Ralslng funds|||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||Fundraisin|and|ubliclt||||
||Staging fundralsing|||events|15,987|24,427|
|6|Charitable|activities|||||
||||||Fitness,|Fitness,|
||||||health and|health and|
||||||wellbeing|welibelng|
||||||2023|2022|
||||||6|8|
||Staff costs||||144,201|161,821|
||Depreciation|and|impairment|||683|
||Freelance staff costs||||15,465|13,238|
||Training||||220|597|
||Consumables||||1,330|179|
||Printing-class|leaflets|||204|419|
||Insurance,<br>licences|||and rentals|3,116|3,022|
||||||164536|179959|
||Share of support costs (see note 8)||||64,268|64,657|
||Share ofgovernance|||costs (see note 8)|1,993|2,800|
||||||230,797|247,416|
||Analysis<br>by|fund|||||
||Unrestricted|funds|||178,399|233,926|
||Restricted<br>funds||||52,398|13,490|
||||||230,797|247,416|



## 



## 

## 

## 

|8|Supportcosts||||||
|---|---|---|---|---|---|---|
||||Supportcosts|Governance|2023|2022|
|||||costs|||
|||||E|||
||Staff costs||13,271||13,271|12,290|
||Premises||37,217||37,217|45,724|
||Communications|cost|2,102||2,102|2,937|
||Professional<br>expenses||8,926||8,926|1,508|
||Other expenses||2,752||2,752|2,198|
||Independent<br>examiners fees|||1,980|1,980|1,980|
||Meeting costs|||13|13|820|
||||64,268|1,993|66,261|67,457|
||Analysed<br>between||||||
||Charitable<br>activities||64,268|1,993|66,261|67,457|



## 



## 

## 

## 

## 

|||2023|2022|
|---|---|---|---|
|||Number|Number|
|Direct staff||||
|Administration|staff|||
|Employment|costs|2023f|2022<br>f|
|Wages and salaries||145,735|160,817|
|Social security|costs|e,699|10,599|
|Other pension|costs|3,038|2,695|
|||157,472|174,111|



|||||||2023f|2022f|
|---|---|---|---|---|---|---|---|
|Aggregate|compensation|including|employer's|pension|contributions|62,286|61,900|



## 



## 

## 

|12|Tangible fixed assets||||||
|---|---|---|---|---|---|---|
|||||Leasehold|Fixtures,|Total|
|||||Improvements|fittings a||
||||||equipment||
||||||6||
||Cost||||||
||At 1 April 2022|||4,700|120,703|125,403|
||At 31 March 2023|||4,700|120,703|125,403|
||Depreciation<br>and Impairment||||||
||At 1 April 2022|||4,700|120,703|125,403|
||At 31 March 2023|||4,700|120,703|125,403|
||Carrying<br>amount||||||
||At 31 March 2023||||||
||At 31 March 2022||||||
|13|Debtors||||||
||||||2023|2022|
||Amounts<br>falling due|within|one year:||6|f|
||Other debtors||||21,102|23,012|
||Prepayments<br>and accrued income||||6,178|8,670|
||||||27,280|31,682|
|14|Creditors: amounts|falling due within one year|||||
||||||2023|2822|
|||||Notes|6|6|
||Other taxation and social security||||3,468|3,104|
||Government<br>grants|||16|23,400||
||Trade creditors||||432|396|
||Accruals||||7,681|16,552|
||||||34,981|20,052|



## 



## 

## 

## 



## 

## 

|18|Analysis of|net assets|between|funds||||||
|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
|||||funds|funds||funds|funds||
|||||2023|2023|2023|2022|2022|2022|
|||||f|f|f|f|f|f|
||Fund balances at 31|||||||||
||March 2023|are||||||||
||represented|by:||||||||
||Current<br>assets/(liabilities)|||42,784|2,586|45,370|29,912|13,861|43,773|
|||||42,784|2,586|45,370|29,912|13,861|43,773|



## 

## 

##